Fiscal Year 2023 (July 2022 ~ June 2023)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $234,910,511.27$115,598,219.53$10,252,091.20$125,850,310.7353.57%$109,060,200.54
Solid Waste Disposal Fund $12,481,668.67$4,241,673.67$3,301,215.42$7,542,889.0960.43%$4,938,779.58
Water & Sewer Funds $60,816,338.75$28,090,110.99$8,567,621.08$36,657,732.0760.28%$24,158,606.68
Parking Operations Fund $1,273,127.47$566,243.89$31,665.58$597,909.4746.96%$675,218.00
W-S Transit Authority Funds $22,928,913.86$10,952,033.61$5,375,764.41$16,327,798.0271.21%$6,601,115.84
Public Facility Funds $3,611,984.07$2,211,890.43$139,608.31$2,351,498.7465.10%$1,260,485.33
Carolina Classic Fair Fund $2,049,425.80$1,788,320.69$73,838.84$1,862,159.5390.86%$187,266.27
Stormwater Management Fund $8,657,213.62$2,941,618.53$889,881.67$3,831,500.2044.26%$4,825,713.42
Warehouse Fund $608,710.00$328,983.19$0.00$328,983.1954.05%$279,726.81
Fleet Services Fund $11,046,101.93$5,392,519.42$1,592,914.17$6,985,433.5963.24%$4,060,668.34
Information Services Fund $13,912,852.07$6,073,598.48$1,302,400.22$7,375,998.7053.02%$6,536,853.37

 

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